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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : H.A SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2019-07-31 | Simplified |
| Name | H.A SERVICE |
| Siren | 811991611 |
| Closing | 2019-07-31 |
| Registry code | 3405 |
| Registration number | 23475 |
| Management number | 2015B01822 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 286.00 | 4 717.00 | 8 568.00 | 13 286.00 |
044 Total Fixed Assets | 13 286.00 | 4 717.00 | 8 568.00 | 13 286.00 |
068 Receivables – Trade and related accounts | 65 854.00 | 65 854.00 | 65 854.00 | |
072 Receivables – Other | 7 371.00 | 7 371.00 | 7 371.00 | |
084 Cash | 83 573.00 | 83 573.00 | 83 573.00 | |
096 Total Current Assets + Prepaid Expenses | 156 798.00 | 156 798.00 | 156 798.00 | |
110 Total Assets | 170 084.00 | 4 717.00 | 165 367.00 | 170 084.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 323.00 | |||
136 Profit for the Year | 67 287.00 | |||
142 Total Equity - Total I | 87 711.00 | |||
166 Suppliers and related accounts | 7 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 496.00 | |||
172 Other debts | 70 455.00 | |||
176 Total debts | 77 656.00 | |||
180 Liabilities Total | 165 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 273.00 | |||
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